[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 992  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-068326Actual
5089118.002022-09-078336Actual
12991100.002023-04-078346Budget
31894371.002024-10-068317Actual
8281140.002022-12-088365Actual
332490.002022-07-088368Budget
835200.002022-05-078317Budget
17157126.842023-08-078328Actual
34234466.242024-12-078318Actual
2446584.802024-03-0683611Actual
23142257.002024-02-058367Actual
34733141.612024-12-0783613Actual
36443414.002025-02-058317Actual
32048254.122024-10-068368Actual
754107.002022-05-078366Actual
4199200.002022-08-078317Budget
31217188.002024-09-0683612Actual
21875125.002024-01-058365Actual
13630167.002023-05-078314Actual
6960220.002022-11-078314Actual
34353215.662024-12-0783111Actual
10319200.002023-02-058314Budget
2831834.002024-07-078326Actual
505133.002022-05-078316Actual
32248101.822024-10-0683611Actual
23228152.602024-02-058328Actual
27604128.422024-06-0683311Actual
2648049.702024-05-0683311Actual
26746227.572024-05-0683213Actual
2505134.002024-04-068356Actual
504151.002022-09-078326Actual
1735814.592023-08-0783511Actual
12048187.002023-03-078317Actual
5136100.002022-09-078346Budget
12188245.032023-03-078318Actual
3106396.512024-09-0683411Actual
37396116.002025-03-078316Actual
9945361.692023-01-058318Actual
26332231.392024-05-068328Actual
283100.002022-05-078364Budget
2947238.002024-08-068326Actual
32515344.002024-11-068313Actual
2666115.652024-05-0683612Actual
55346.002022-05-078326Actual
38836470.792025-04-078318Actual
29022122.312024-07-0783113Actual
850479.002022-12-088346Actual
4120137.002022-08-078366Actual
23729224.002024-03-068314Actual
2610200.002022-07-088315Actual
6696149.572022-10-078368Actual
36536551.092025-02-058318Actual
24231169.272024-03-068328Actual
1243880.002023-04-078363Budget
3065271.002024-09-068346Actual
18066268.002023-09-078317Actual
11062295.032023-02-058318Actual
27220106.002024-06-068346Actual
23200285.932024-02-058318Actual
30420310.002024-09-068364Actual
738280.002022-11-078346Budget
755100.002022-05-078366Budget
38601155.002025-04-078336Actual
5509100.002022-09-078328Budget
27929243.362024-06-0683613Actual
13427100.002023-04-078368Budget
37805136.932025-03-0783111Actual
20192328.362023-11-078318Actual
12377100.002023-04-078313Budget
12944100.002023-04-078336Budget
1496779.002023-06-078366Actual
1968994.002023-11-078373Actual
24759220.002024-04-068314Actual
25855187.002024-05-068364Actual
23764167.002024-03-068364Actual
30385393.002024-09-068314Actual
2601062.002024-05-068316Actual
855172.002022-12-088356Actual
28021254.002024-07-078363Actual
326490.002022-07-088328Budget
6366100.002022-10-078366Budget
895143.002022-05-078367Actual
1435051.822023-05-0783611Actual
1992936.002023-11-078326Actual
6634135.932022-10-078328Actual
27194150.002024-06-068336Actual
30029118.852024-08-0683112Actual
2332063.532024-02-0583111Actual
7489100.002022-11-078366Budget
32635493.002024-11-068314Actual
255548.212024-04-0683112Actual
1138921.002023-03-078373Actual
9993196.542023-01-058328Actual
38898237.452025-04-078368Actual
907786.002023-01-058363Actual
3138100.002022-07-088367Budget
2473285.002022-07-088314Actual
1928381.612023-10-0783111Actual
2139456.082023-12-0883311Actual
6774100.002022-11-078313Budget
2609156.002024-05-068346Actual
3290297.002024-11-068346Actual
3898473.102025-04-0783211Actual
33640344.002024-12-078313Actual
9805223.002023-01-058317Actual
2997100.002022-07-088366Budget
10923197.002023-02-058317Actual
37747296.542025-03-078368Actual
36564217.752025-02-058328Actual
37303301.002025-03-078315Actual
10739117.002023-02-058346Actual
2144811.402023-12-0883511Actual
391764.002022-08-078326Actual
11250100.002023-03-078313Budget
24674223.002024-04-068363Actual
3901173.102025-04-0783311Actual
10984200.002023-02-058367Budget
9590.002022-05-078363Budget
28643214.722024-07-078368Actual
2497120.002024-04-068326Actual
38395235.002025-04-078364Actual
14557237.002023-06-078363Actual
29735479.882024-08-068318Actual
30208155.642024-08-0683613Actual
8938105.632022-12-088368Actual
9202200.002023-01-058314Budget
33404101.822024-11-0683112Actual
13240200.002023-04-078367Budget
10379200.002023-02-058364Budget
1395988.002023-05-078366Actual
9341163.002023-01-058315Actual
18220210.182023-09-078368Actual
102490.002022-05-078328Budget
16533358.002023-08-078313Actual
3731200.002022-08-078315Budget
35506146.512025-01-0583111Actual
34616197.572024-12-0783612Actual
33052278.002024-11-068367Actual
22818173.002024-02-058315Actual
35648115.652025-01-0583611Actual
2724650.002024-06-068356Actual
12627200.002023-04-078364Budget
28140242.002024-07-078364Actual
3328576.292024-11-0683311Actual
32821144.002024-11-068316Actual
3035794.002024-09-068373Actual
36246150.002025-02-058316Actual
2437735.872024-03-0683311Actual
32763282.002024-11-068365Actual
4260200.002022-08-078367Budget
11436200.002023-03-078314Budget
31391402.002024-10-068313Actual
976200.002022-05-078318Budget
28844100.762024-07-0783611Actual
2891101.002022-07-088346Actual
11719100.002023-03-078316Budget
2893025.232024-07-0783212Actual
1594778.002023-07-088366Actual
2045448.632023-11-0783611Actual
36153313.002025-02-058315Actual
26779162.662024-05-0683613Actual
38686117.002025-04-078366Actual
840955.002022-12-088326Actual
16894106.002023-08-078336Actual
279529.002022-07-088326Actual
8220200.002022-12-088315Budget
8690200.002022-12-088317Budget
27896234.592024-06-0683213Actual
38778255.002025-04-078367Actual
2172143.002024-01-058373Actual
850580.002022-12-088346Budget
293859.002022-07-088356Actual
14734194.002023-06-078315Actual
2019151.002022-06-078367Actual
423140.002022-05-078365Actual
37947123.102025-03-0783611Actual
13543250.002023-05-078363Actual
1289550.002023-04-078326Budget
3265114.722022-07-088328Actual
405960.002022-08-078356Budget
2095930.002023-12-088326Actual
3512345.002025-01-058326Actual
1196893.002023-03-078366Actual
8080200.002022-12-088314Budget
17925125.002023-09-078336Actual
2340252.892024-02-0583411Actual
28902126.292024-07-0783112Actual
18781131.002023-10-078315Actual
13428191.992023-04-078368Actual
2538213.532024-04-0683211Actual
1523780.552023-06-0783111Actual
1446613.532023-05-0783612Actual
1632613.532023-07-0883511Actual
37477102.002025-03-078346Actual
38956160.342025-04-0783111Actual
5243112.002022-09-078366Actual
5090100.002022-09-078336Budget
64984.002022-05-078346Actual
1838711.402023-09-0783511Actual
29910110.342024-08-0683311Actual
2370142.002024-03-068373Actual
3718290.002025-03-078373Actual
2402264.002024-03-068356Actual
3216192.252024-10-0683311Actual
887890.002022-12-088328Budget
7706200.002022-11-078318Budget
55240.002022-05-078326Budget
11815100.002023-03-078336Budget
2204043.002024-01-058356Actual
14642209.002023-06-078314Actual
896100.002022-05-078367Budget
2473142.002024-04-068373Actual
181950.002022-06-078356Budget
31546240.002024-10-068364Actual
8141175.002022-12-088364Actual
630860.002022-10-078356Budget
39304231.082025-04-0783213Actual
3438141.192024-12-0783211Actual
19105259.002023-10-078367Actual
12706200.002023-04-078315Budget
32670298.002024-11-068364Actual
27048281.002024-06-068315Actual
32340168.852024-10-0683612Actual
34945290.002025-01-058364Actual
10594100.002023-02-058316Budget
2157314.592023-12-0883612Actual
21247195.022023-12-088328Actual
1535377.362023-06-0783611Actual
3869129.002022-08-078316Actual
22284158.662024-01-058368Actual
3742339.002025-03-078326Actual
1461444.002023-06-078373Actual
1176650.002023-03-078326Budget
2352010.332024-02-0583112Actual
39337213.542025-04-0783613Actual
3800586.932025-03-0783112Actual
3402100.002022-08-078313Budget
21630312.002024-01-058313Actual
29937103.952024-08-0683411Actual
2662714.592024-05-0683112Actual
36974164.412025-02-0583113Actual
7238136.002022-11-078316Actual
2765844.382024-06-0683511Actual
28346163.002024-07-078336Actual
9203253.002023-01-058314Actual
177398.002022-06-078346Actual
1131180.002023-03-078363Budget
4993100.002022-09-078316Budget
972788.002023-01-058366Actual
4525113.002022-09-078313Actual
2106996.002023-12-088366Actual
34674157.402024-12-0783113Actual
27371266.002024-06-068367Actual
683590.002022-11-078363Budget
35885162.662025-01-0583613Actual
2099260.182022-06-078318Actual
3789206.002022-08-078365Actual
32458141.612024-10-0683613Actual
2136734.802023-12-0883211Actual
3284834.002024-11-068326Actual
1830614.592023-09-0783211Actual
2254817.782024-01-0583612Actual
1591457.002023-07-088356Actual
36188207.002025-02-058365Actual
4711240.002022-09-078314Actual
354240.002022-08-078373Budget
3217304.122022-07-088318Actual
11816137.002023-03-078336Actual
2923196.002024-08-068373Actual
1895555.002023-10-078346Actual
22251148.052024-01-058328Actual
14175167.752023-05-078368Actual
1866147.002023-10-078373Actual
1836037.992023-09-0783411Actual
23262155.632024-02-058368Actual
13664153.002023-05-078364Actual
2746100.002022-07-088316Budget
34141387.002024-12-078317Actual
17812167.002023-09-078365Actual
803330.002022-12-088373Budget
3635370.002025-02-058356Actual
1348200.002022-06-078314Budget
2508495.002024-04-068366Actual
7160157.002022-11-078365Actual
26425101.822024-05-0683111Actual
3668466.722025-02-0583211Actual
35123.002022-05-078313Actual
2872951.822024-07-0783211Actual
36478290.002025-02-058367Actual
4773200.002022-09-078364Budget
245502.892024-03-0683212Actual
25820270.002024-05-068314Actual
2615066.002024-05-068366Actual
27491211.692024-06-068368Actual
9017127.002023-01-058313Actual
27750136.932024-06-0683112Actual
35003335.002025-01-058315Actual
29387231.002024-08-068365Actual
31752143.002024-10-068336Actual
2355212.462024-02-0583612Actual
205395.012023-11-0783212Actual
29797261.692024-08-068368Actual
1488238.002022-06-078315Actual
7099200.002022-11-078315Budget
10738100.002023-02-058346Budget
31036117.782024-09-0683311Actual
3790200.002022-08-078365Budget
10691100.002023-02-058336Budget
9806200.002023-01-058317Budget
424200.002022-05-078365Budget
38125113.532025-03-0783113Actual
1186286.002023-03-078346Actual
28523247.002024-07-078367Actual
37338248.002025-03-078365Actual
7100152.002022-11-078315Actual
9399200.002023-01-058365Budget
1628100.002022-06-078316Budget
28488445.002024-07-078317Actual
33524134.592024-11-0683113Actual
37090436.002025-03-078313Actual
6587200.002022-10-078318Budget
3632790.002025-02-058346Actual
11578204.002023-03-078315Actual
19163437.452023-10-078318Actual
4446100.002022-08-078368Budget
1725200.002022-06-078336Budget
1485436.002023-06-078326Actual
2443112.462024-03-0683511Actual
15536197.002023-07-088363Actual
10318217.002023-02-058314Actual
34910451.002025-01-058314Actual
29049232.842024-07-0783213Actual
363200.002022-05-078315Budget
962377.002023-01-058346Actual
18187135.932023-09-078328Actual
1559360.002023-07-088373Actual
20782145.002023-12-088364Actual
38488293.002025-04-078365Actual
17870113.002023-09-078316Actual
1697998.002023-08-078366Actual
4012100.002022-08-078346Budget
18604202.002023-10-078363Actual
915424.002023-01-058373Actual
12626182.002023-04-078364Actual
2656852.892024-05-0683611Actual
6775155.002022-11-078313Actual
31302155.642024-09-0683213Actual
12768100.002023-04-078365Budget
748886.002022-11-078366Actual
11111143.512023-02-058328Actual
1954111.402023-10-0783612Actual
5508160.182022-09-078328Actual
2154010.332023-12-0883112Actual
2671974.942024-05-0683113Actual
25296187.452024-04-068368Actual
1931114.592023-10-0783211Actual
3965100.002022-08-078336Budget
1083126.842022-05-078368Actual
1027130.002023-02-058373Budget
27081195.002024-06-068365Actual
18101158.002023-09-078367Actual
13178200.002023-04-078317Budget
2878396.512024-07-0783411Actual
22165225.002024-01-058367Actual
36095284.002025-02-058364Actual
3591245.002022-08-078314Actual
691233.002022-11-078373Actual
7895114.002022-12-088313Actual
4200158.002022-08-078317Actual
1190945.002023-03-078356Actual
1005380.002023-01-058368Budget
3590280.002022-08-078314Budget
38360450.002025-04-078314Actual
31155128.422024-09-0683112Actual
2287139.002022-07-088313Actual
3673883.742025-02-0583411Actual
4851200.002022-09-078315Budget
17191182.902023-08-078368Actual
1487200.002022-06-078315Budget
1842148.632023-09-0783611Actual
122390.002022-06-078363Budget
94102.002022-05-078363Actual
36386104.002025-02-058366Actual
16653246.002023-08-078314Actual
8458140.002022-12-088336Actual
795490.002022-12-088363Actual
571183.002022-10-078363Actual
13366146.542023-04-078328Actual
37887120.972025-03-0783411Actual
3488294.002025-01-058373Actual
5649113.002022-10-078313Actual
29763213.212024-08-068328Actual
15807100.002023-07-088316Actual

Generated 2025-06-07 01:16:02.408 UTC